| Executed | 19.03.2012 |
|---|---|
| Registered | 01.03.2012 |
| Invoice | 13010100012012 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | ILIR QOLI |
| Branch | Tirane |
| Category | — |
| Amount | 337,200 lekë |
| Invoice description | 466-MIN E FINANCES KTHIM SHUME ANKANDI SHKRESA 2027 E 2027/1 DT 087 DHE 13.02.12 MA 00020275775 DT 13.012.12 |